Medikit Co Ltd
TSE:7749
Income Statement
Earnings Waterfall
Medikit Co Ltd
Revenue
|
22B
JPY
|
Cost of Revenue
|
-13.3B
JPY
|
Gross Profit
|
8.7B
JPY
|
Operating Expenses
|
-4.2B
JPY
|
Operating Income
|
4.5B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
2.9B
JPY
|
Income Statement
Medikit Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 329
N/A
|
14 529
+1%
|
14 577
+0%
|
14 651
+1%
|
14 771
+1%
|
14 850
+1%
|
15 114
+2%
|
15 328
+1%
|
15 477
+1%
|
15 722
+2%
|
16 017
+2%
|
16 256
+1%
|
16 583
+2%
|
16 851
+2%
|
17 011
+1%
|
17 092
+0%
|
17 445
+2%
|
17 445
+0%
|
17 553
+1%
|
17 884
+2%
|
18 194
+2%
|
18 502
+2%
|
19 035
+3%
|
19 440
+2%
|
19 751
+2%
|
19 893
+1%
|
19 681
-1%
|
19 509
-1%
|
19 277
-1%
|
19 313
+0%
|
19 490
+1%
|
19 697
+1%
|
19 977
+1%
|
20 131
+1%
|
20 478
+2%
|
20 685
+1%
|
21 044
+2%
|
21 607
+3%
|
21 863
+1%
|
21 890
+0%
|
22 020
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 924)
|
(8 036)
|
(8 093)
|
(8 203)
|
(8 291)
|
(8 346)
|
(8 538)
|
(8 664)
|
(8 790)
|
(8 921)
|
(9 082)
|
(9 255)
|
(9 454)
|
(9 708)
|
(9 786)
|
(9 834)
|
(10 053)
|
(10 031)
|
(10 132)
|
(10 346)
|
(10 550)
|
(10 800)
|
(11 088)
|
(11 300)
|
(11 442)
|
(11 573)
|
(11 581)
|
(11 637)
|
(11 626)
|
(11 721)
|
(11 798)
|
(11 831)
|
(12 002)
|
(11 950)
|
(12 183)
|
(12 460)
|
(12 761)
|
(13 288)
|
(13 348)
|
(13 272)
|
(13 292)
|
|
Gross Profit |
6 405
N/A
|
6 493
+1%
|
6 484
0%
|
6 448
-1%
|
6 479
+0%
|
6 504
+0%
|
6 575
+1%
|
6 664
+1%
|
6 687
+0%
|
6 801
+2%
|
6 936
+2%
|
7 001
+1%
|
7 129
+2%
|
7 143
+0%
|
7 225
+1%
|
7 259
+0%
|
7 393
+2%
|
7 414
+0%
|
7 420
+0%
|
7 539
+2%
|
7 645
+1%
|
7 701
+1%
|
7 946
+3%
|
8 140
+2%
|
8 309
+2%
|
8 321
+0%
|
8 100
-3%
|
7 872
-3%
|
7 651
-3%
|
7 592
-1%
|
7 692
+1%
|
7 866
+2%
|
7 975
+1%
|
8 181
+3%
|
8 296
+1%
|
8 225
-1%
|
8 283
+1%
|
8 319
+0%
|
8 515
+2%
|
8 618
+1%
|
8 728
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 286)
|
(3 352)
|
(3 269)
|
(3 201)
|
(3 147)
|
(3 070)
|
(3 105)
|
(3 123)
|
(3 145)
|
(3 200)
|
(3 248)
|
(3 277)
|
(3 582)
|
(3 634)
|
(3 671)
|
(3 713)
|
(3 488)
|
(3 781)
|
(3 899)
|
(4 000)
|
(4 087)
|
(3 846)
|
(3 856)
|
(3 892)
|
(3 929)
|
(3 997)
|
(3 953)
|
(3 917)
|
(3 866)
|
(3 816)
|
(3 805)
|
(3 781)
|
(3 796)
|
(3 763)
|
(3 869)
|
(3 985)
|
(4 033)
|
(4 205)
|
(4 251)
|
(4 251)
|
(4 235)
|
|
Selling, General & Administrative |
(3 283)
|
(3 193)
|
(3 266)
|
(3 199)
|
(3 145)
|
(2 935)
|
(3 102)
|
(3 121)
|
(3 143)
|
(3 085)
|
(3 246)
|
(3 275)
|
(3 580)
|
(3 511)
|
(3 669)
|
(3 711)
|
(3 486)
|
(3 638)
|
(3 891)
|
(3 990)
|
(4 075)
|
(3 604)
|
(3 848)
|
(3 885)
|
(3 923)
|
(3 761)
|
(3 947)
|
(3 912)
|
(3 861)
|
(3 589)
|
(3 800)
|
(3 776)
|
(3 791)
|
(3 527)
|
(3 864)
|
(3 980)
|
(4 029)
|
(3 932)
|
(4 247)
|
(4 247)
|
(4 231)
|
|
Depreciation & Amortization |
(3)
|
(158)
|
(3)
|
(3)
|
(3)
|
(136)
|
(2)
|
(2)
|
(2)
|
(115)
|
(2)
|
(2)
|
(2)
|
(123)
|
(2)
|
(2)
|
(2)
|
(144)
|
(9)
|
(10)
|
(12)
|
(242)
|
(7)
|
(7)
|
(6)
|
(236)
|
(6)
|
(5)
|
(5)
|
(229)
|
(5)
|
(4)
|
(4)
|
(236)
|
(4)
|
(4)
|
(4)
|
(273)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
3 119
N/A
|
3 142
+1%
|
3 216
+2%
|
3 247
+1%
|
3 332
+3%
|
3 434
+3%
|
3 471
+1%
|
3 541
+2%
|
3 542
+0%
|
3 601
+2%
|
3 688
+2%
|
3 724
+1%
|
3 547
-5%
|
3 509
-1%
|
3 554
+1%
|
3 546
0%
|
3 904
+10%
|
3 633
-7%
|
3 521
-3%
|
3 539
+0%
|
3 558
+1%
|
3 856
+8%
|
4 091
+6%
|
4 248
+4%
|
4 380
+3%
|
4 323
-1%
|
4 147
-4%
|
3 955
-5%
|
3 786
-4%
|
3 776
0%
|
3 888
+3%
|
4 085
+5%
|
4 179
+2%
|
4 419
+6%
|
4 427
+0%
|
4 240
-4%
|
4 251
+0%
|
4 114
-3%
|
4 264
+4%
|
4 367
+2%
|
4 494
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
28
|
14
|
3
|
4
|
15
|
2
|
18
|
5
|
(5)
|
(21)
|
(53)
|
(53)
|
(17)
|
(10)
|
27
|
34
|
(3)
|
(4)
|
30
|
37
|
27
|
45
|
(19)
|
(28)
|
(15)
|
(5)
|
(0)
|
66
|
70
|
56
|
57
|
(16)
|
30
|
23
|
32
|
57
|
(24)
|
(5)
|
(7)
|
(50)
|
|
Non-Reccuring Items |
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
119
|
16
|
12
|
11
|
(8)
|
(9)
|
(19)
|
(26)
|
(33)
|
(33)
|
(17)
|
(24)
|
(49)
|
(58)
|
(58)
|
(44)
|
(67)
|
(63)
|
(63)
|
(63)
|
(48)
|
(44)
|
(44)
|
(44)
|
(2)
|
(1)
|
(4)
|
(37)
|
(51)
|
(56)
|
(68)
|
90
|
125
|
109
|
125
|
(0)
|
|
Gain/Loss on Disposition of Assets |
1
|
14
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
71
|
71
|
71
|
86
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
14
|
0
|
15
|
(6)
|
(10)
|
0
|
0
|
22
|
6
|
21
|
18
|
14
|
|
Total Other Income |
78
|
57
|
82
|
72
|
52
|
19
|
45
|
44
|
77
|
74
|
72
|
74
|
65
|
52
|
69
|
67
|
67
|
51
|
69
|
72
|
75
|
62
|
75
|
75
|
73
|
60
|
75
|
89
|
99
|
71
|
92
|
77
|
71
|
85
|
79
|
69
|
73
|
70
|
64
|
141
|
143
|
|
Pre-Tax Income |
3 208
N/A
|
3 235
+1%
|
3 308
+2%
|
3 317
+0%
|
3 383
+2%
|
3 496
+3%
|
3 533
+1%
|
3 614
+2%
|
3 636
+1%
|
3 662
+1%
|
3 730
+2%
|
3 726
0%
|
3 533
-5%
|
3 527
0%
|
3 650
+3%
|
3 694
+1%
|
4 052
+10%
|
3 717
-8%
|
3 529
-5%
|
3 582
+2%
|
3 626
+1%
|
3 893
+7%
|
4 148
+7%
|
4 241
+2%
|
4 361
+3%
|
4 335
-1%
|
4 174
-4%
|
4 000
-4%
|
3 907
-2%
|
3 929
+1%
|
4 035
+3%
|
4 231
+5%
|
4 191
-1%
|
4 473
+7%
|
4 473
0%
|
4 273
-4%
|
4 492
+5%
|
4 291
-4%
|
4 453
+4%
|
4 644
+4%
|
4 601
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 276)
|
(1 289)
|
(1 295)
|
(1 245)
|
(1 254)
|
(1 312)
|
(1 338)
|
(1 398)
|
(1 389)
|
(1 355)
|
(1 387)
|
(1 391)
|
(1 327)
|
(1 231)
|
(1 271)
|
(1 271)
|
(1 391)
|
(1 252)
|
(1 193)
|
(1 199)
|
(1 206)
|
(1 317)
|
(1 403)
|
(1 453)
|
(1 512)
|
(1 447)
|
(1 387)
|
(1 305)
|
(1 257)
|
(1 270)
|
(1 186)
|
(1 237)
|
(1 218)
|
(1 480)
|
(1 618)
|
(1 484)
|
(1 532)
|
(1 427)
|
(1 562)
|
(1 655)
|
(1 733)
|
|
Income from Continuing Operations |
1 932
|
1 946
|
2 013
|
2 072
|
2 130
|
2 184
|
2 196
|
2 216
|
2 247
|
2 308
|
2 343
|
2 335
|
2 206
|
2 296
|
2 380
|
2 423
|
2 661
|
2 465
|
2 335
|
2 384
|
2 420
|
2 576
|
2 746
|
2 788
|
2 849
|
2 888
|
2 787
|
2 695
|
2 650
|
2 659
|
2 849
|
2 994
|
2 973
|
2 993
|
2 855
|
2 789
|
2 959
|
2 865
|
2 891
|
2 989
|
2 868
|
|
Net Income (Common) |
1 932
N/A
|
1 946
+1%
|
2 013
+3%
|
2 072
+3%
|
2 130
+3%
|
2 184
+3%
|
2 196
+1%
|
2 216
+1%
|
2 247
+1%
|
2 308
+3%
|
2 343
+2%
|
2 335
0%
|
2 206
-6%
|
2 296
+4%
|
2 380
+4%
|
2 423
+2%
|
2 661
+10%
|
2 465
-7%
|
2 335
-5%
|
2 384
+2%
|
2 420
+2%
|
2 576
+6%
|
2 746
+7%
|
2 788
+2%
|
2 849
+2%
|
2 888
+1%
|
2 787
-4%
|
2 695
-3%
|
2 650
-2%
|
2 659
+0%
|
2 849
+7%
|
2 994
+5%
|
2 973
-1%
|
2 993
+1%
|
2 855
-5%
|
2 789
-2%
|
2 959
+6%
|
2 865
-3%
|
2 891
+1%
|
2 989
+3%
|
2 868
-4%
|
|
EPS (Diluted) |
205.48
N/A
|
216.22
+5%
|
214.1
-1%
|
220.44
+3%
|
226.54
+3%
|
119.31
-47%
|
258.32
+117%
|
260.7
+1%
|
264.3
+1%
|
136.1
-49%
|
275.63
+103%
|
274.74
0%
|
259.57
-6%
|
135.41
-48%
|
279.94
+107%
|
285.07
+2%
|
313.04
+10%
|
145.4
-54%
|
274.71
+89%
|
280.43
+2%
|
142.73
-49%
|
151.96
+6%
|
161.94
+7%
|
164.42
+2%
|
168.07
+2%
|
170.33
+1%
|
164.35
-4%
|
158.92
-3%
|
157.12
-1%
|
157.37
+0%
|
169.53
+8%
|
178.14
+5%
|
176.9
-1%
|
178.15
+1%
|
170.15
-4%
|
166.15
-2%
|
176.31
+6%
|
170.67
-3%
|
172.25
+1%
|
177.95
+3%
|
170.75
-4%
|